Dekpol S.A. (DEK.WA)
PLN 42.6
(-0.93%)
PLN 42.6
(-0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.38 Billion | 1.25 Billion | 1.05 Billion | 772.11 Million | 837.03 Million |
| Cost of Revenue | 1.34 Billion | 1.18 Billion | 1.09 Billion | 917.61 Million | 688.79 Million | 743.7 Million |
| Gross Profit | 222.92 Million | 204.46 Million | 165.65 Million | 137.36 Million | 83.32 Million | 93.32 Million |
| Operating Expenses | 107.05 Million | 87.92 Million | 66.62 Million | 55.81 Million | 38.93 Million | 53.29 Million |
| Selling, General and Administrative Expenses | 98.05 Million | 84.23 Million | 65.22 Million | 56.01 Million | 39.98 Million | 46.92 Million |
| Research and Development Expenses | - | - | - | - | - | 45 Thousand |
| Other Expenses | 2.53 Million | 3.69 Million | 1.4 Million | -204 Thousand | -1.04 Million | 6.36 Million |
| Cost and Expenses | 1.43 Billion | 1.27 Billion | 1.15 Billion | 973.43 Million | 727.73 Million | 797 Million |
| Operating Income | 130.3 Million | 120.05 Million | 97.2 Million | 81.04 Million | 70.96 Million | 52.25 Million |
| Interest Expense | - | 25.72 Million | 17.69 Million | 11.93 Million | 6.84 Million | 6.77 Million |
| Income Tax Expense | 26.53 Million | 18.97 Million | 13.91 Million | 14.3 Million | 11.94 Million | 11.28 Million |
| Earnings before Tax | 116.89 Million | 97.88 Million | 89.63 Million | 67.07 Million | 62.72 Million | 45.21 Million |
| Net Income | 89.33 Million | 78.79 Million | 75.79 Million | 52.77 Million | 50.78 Million | 33.94 Million |
| Earnings Per Share Basic | 10.68 | 9.42 | 9.06 | 6.31 | 6.07 | 4.06 |
| Earnings Per Share Diluted | 10.68 | 9.42 | 9.06 | 6.31 | 6.07 | 4.06 |
| Weighted Average Shares Outstanding | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million |
| Gross Margin | 0.14 | 0.15 | 0.13 | 0.13 | 0.11 | 0.11 |
| EBIT Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.10 | 0.08 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.07 | 0.04 |
| EBITDA | 131.6 Million | 148.11 Million | 119.55 Million | 89.97 Million | 56.73 Million | 59.88 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 336 Million | 351.3 Million | 1.56 Billion | 503.17 Million | 496.09 Million | 298.76 Million |
| Cost of Revenue | 283.1 Million | 301.42 Million | 1.34 Billion | 433.97 Million | 429.72 Million | 242.72 Million |
| Gross Profit | 52.9 Million | 49.88 Million | 221.95 Million | 69.2 Million | 66.36 Million | 56.04 Million |
| Operating Expenses | 31.18 Million | 23.4 Million | 91.65 Million | 20.38 Million | 27.96 Million | 25.13 Million |
| Selling, General and Administrative Expenses | 30.85 Million | 24.27 Million | - | 27.67 Million | 24.93 Million | 23.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.53 Million | 870 Thousand | 2.53 Million | 7.28 Million | 501 Thousand | -2.69 Million |
| Cost and Expenses | 314.29 Million | 324.83 Million | 1.43 Billion | 454.35 Million | 457.69 Million | 267.86 Million |
| Operating Income | 22.6 Million | 26.47 Million | 130.3 Million | 48.81 Million | 38.4 Million | 28.39 Million |
| Interest Expense | 5.6 Million | 3.31 Million | - | - | 3.53 Million | 5.17 Million |
| Income Tax Expense | 4.25 Million | 8.03 Million | 26.53 Million | 11.73 Million | 6.82 Million | 7.08 Million |
| Earnings before Tax | 22.86 Million | 32.55 Million | 116.89 Million | 43.4 Million | 39.23 Million | 23.74 Million |
| Net Income | 18.37 Million | 24.46 Million | 89.33 Million | 31.51 Million | 32.26 Million | 15.96 Million |
| Earnings Per Share Basic | 2.20 | 2.93 | - | 3.77 | 3.86 | 1.91 |
| Earnings Per Share Diluted | 2.20 | 2.93 | - | 3.77 | 3.86 | 1.91 |
| Weighted Average Shares Outstanding | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million |
| Gross Margin | 0.16 | 0.14 | 0.14 | 0.14 | 0.13 | 0.19 |
| EBIT Margin | 0.08 | 0.09 | - | 0.11 | 0.09 | 0.12 |
| Profit Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.07 | 0.05 |
| EBITDA | 27.23 Million | 30.18 Million | - | 53.03 Million | 46.68 Million | 35.73 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.10 | 0.08 | 0.10 |
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